Reviewing and approving project hours

Review and approve the hours your team has tracked to a project

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With Jibble’s project time tracking software, you can review the hours tracked against projects before signing off on them. Project hour approvals help ensure tracked time is accurate, complete, and ready for reporting, invoicing, or project review.

If you haven’t created your projects yet, check out setting up projects to get started.

This article covers:

Understanding project hour approvals

Project approvals work independently from timesheet approvals. Timesheet approvals are person-centric and tied to your pay period cycle; while project approvals are project-centric and can cover any date range. You can use both approval workflows at the same time, depending on your needs. For more details, see our article on the difference between timesheet and project approvals.

Approving project hours does not lock time entries. Your team can continue adding, editing, or deleting time entries after hours have been approved.

Instead, approval records the tracked hours at that point in time. This approved figure becomes the reference point for future changes.

If the tracked hours change after approval, Jibble automatically compares the updated hours against the approved figure and marks the date as Modified. This lets you identify which approved hours have changed and review them before approving the updated amount.

Only Owners and Admins can enable project hour approvals, approve project hours, reopen approvals, and view approval history.

Enabling project hour approvals

Project approvals are disabled by default and can be enabled individually for each project.

To enable project approvals:

  1. Go to Activities & Projects and select Projects.
  2. Click the pencil icon next to the project you want to update.
  3. Select the checkbox for Enable approval of project hours.
  4. Click Save.

Once enabled, approval statuses and approval actions will appear when viewing the project’s hours.

Understanding approval statuses

Each date has a status showing the current approval state.

Status What it means
Open Hours are pending review.
Approved Hours have been reviewed and approved.
Modified Hours have changed after approval.

Approving project hours

To review project hours before approving:

  1. Go to Activities & Projects and select Projects.
  2. Select the project you want to review.
  3. Choose your date range.
  4. You’ll see a breakdown of tracked hours by date, along with the billable amount and approval status for each date.
  5. Click any date row to expand the row and view the breakdown by member.

To approve a single date:

  1. Find the date you want to approve.
  2. Click Approve on that date’s row.
  3. Review the confirmation message and confirm.

To approve a date range:

  1. Select the date range you want to approve. You can approve up to 31 days at a time.
  2. Click Approve Hours at the top of the page.
  3. Review the confirmation message and confirm.
  4. All dates within the selected range will be marked as Approved.

If some dates are already approved, the button will reflect Approve Remaining Hours instead. This approves only dates that have not yet been approved.

Note: You cannot approve hours for a date if someone is still clocked in. Make sure everyone has clocked out first so the tracked hours are complete.

If you need to undo an approval:

  1. Select the date range you want to reopen.
  2. Click Reopen Hours at the top of the page, or click Reopen on an individual date.
  3. Confirm the action.

Reopening removes the approved snapshot for those dates and returns them to an unapproved state. You can review and approve them again later.

Making changes after approval

Approved hours are not locked. Team members can still add, edit, or delete time entries after approval,
as long as they have permission to edit time entries. When this happens:

  • The date’s status changes from Approved to Modified.
  • A change indicator appears next to that date’s tracked time.
  • Expanding the date shows which member’s hours changed, including the previously approved figure and the current figure.
  • Only members whose hours have changed will be marked as Modified. Other members’ approved hours remain unchanged.

To approve modified hours:

  1. Expand the date and review the difference between the approved figure and the modified figure.
  2. Click Approve on that date’s row.
  3. The updated hours will become the new approved figure, and the status will return to Approved.

For multiple modified dates, select the date range and click Approve Remaining Hours to approve all outstanding changes at once.

Note: A date will only become Modified when the total approved hours actually change. If an entry is edited but the final hours remain the same, the status stays Approved.

Viewing approval history

Every approval and reopen action is recorded, giving you a complete history of changes.

To view approval history:

  1. Open the project.
  2. Click View approval history.
  3. For each action you can see:
    • Timestamp: When the action happened
    • Status transition: What changed, for example Open → Approved
    • Date range: The dates affected
    • Total hours: The hours included in the action
    • By: The person who performed the action

When approving previously modified hours, the history will also show the previous approved figure and the updated figure.

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